Deferred Tax Assets, Net of Valuation Allowance of ZION OIL & GAS INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ZION OIL & GAS INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ZION OIL & GAS INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $4,861,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ZION OIL & GAS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,861,000 +$1,051,000 +28% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $3,810,000 +$125,000 +3.4% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $3,685,000 -$6,494,000 -64% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $10,179,000 +$6,628,000 +187% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $3,551,000 +$1,012,000 +40% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q4 2019 $2,539,000 +$868,000 +52% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $1,671,000 -$2,826,000 -63% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $4,497,000 +$2,085,000 +86% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $2,412,000 +$715,000 +42% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $1,697,000 +$376,000 +28% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $1,321,000 $0 0% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $1,321,000 -$295,000 -18% 31 Dec 2013 10-K 18 Mar 2015 2014 FY
Q4 2012 $1,616,000 +$486,000 +43% 31 Dec 2012 10-K 06 Mar 2014 2013 FY
Q4 2011 $1,130,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.